on 05-02-2009 2:05 PM
Hi experts,
I have configured manual bank statement.Now i have posted bank data through FF67 and then i have posted data through FEBA.It is posted properly.But i have obserevd that entry not appears in Main accounts and sub accounts.
Pl advise.
Regards,
Samar
solved
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Hi Samar,
Please check in SPRO - "Posting Keys and Posting Rules for Manual bank Statment". The GL and subledger are assigned there with posting rules in what the transaction happen. Or you can run the batch input in display log mode to see the accounts geting posted.
Avi
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